The Walt Disney Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 67.42B | 82.72B | 88.90B | 91.36B | 94.42B | 3.4% | |
| Cost of Revenue | (45.13B) | (54.40B) | (59.20B) | (58.70B) | (58.77B) | 0.1% | |
Gross Profit | 22.29B | 28.32B | 29.70B | 32.66B | 35.66B | 9.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (13.52B) | (16.39B) | (15.34B) | (15.76B) | (16.50B) | 4.7% | |
| Depreciation & Amortization | (5.11B) | (5.16B) | (5.37B) | (4.99B) | (5.33B) | 6.7% | |
Operating Income (EBIT) | 3.66B | 6.77B | 8.99B | 11.91B | 13.83B | 16.1% | |
| Non-Operating Items | |||||||
| Interest Income | 140.00M | 152.00M | 424.00M | 406.00M | 246.00M | -39.4% | |
| Interest Expense | (1.55B) | (1.55B) | (1.46B) | (1.45B) | (1.81B) | 25.2% | |
| Other Income/Expenses (Net) | -1.10B | -1.49B | -4.22B | -4.34B | -1.83B | -57.9% | |
Income Before Tax | 2.56B | 5.29B | 4.77B | 7.57B | 12.00B | 58.6% | |
| Income Tax Expense | (25.00M) | (1.73B) | (1.38B) | (1.80B) | (1.43B) | -179.5% | |
Net Income | 2.00B | 3.15B | 2.35B | 4.97B | 12.40B | 149.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $1 | $3 | $7 | 152.9% | |
| Weighted Avg Shares Outstanding | 1.82B | 1.82B | 1.83B | 1.82B | 1.80B | -1.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.83B | 1.83B | 1.83B | 1.83B | 1.81B | -1.1% | |
EBITDA | 9.08B | 12.00B | 12.11B | 14.63B | 19.14B | 30.8% |
Explore DIS
DIS in the Communication Services
Large Cap